Miscellaneous service and trade equipment

Ended Awarded

Contract number
FA810118FG104
Awardee
Awarding agency
Obligated
$98,589

Award facts

Opportunity
Contract value 100% obligated
$98,589.17 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Materiel Command Air Force, Department of Defense
NAICS code
332510 Hardware Manufacturing
PSC
3590 Miscellaneous Service And Trade Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Brooklyn, NY 11224, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award to Caprice Electronics, Inc., a woman-owned small business, is for the delivery of proprietary 3M cleaning pads used in aircraft maintenance. The contract has a ceiling value of $98,589.17 and is a delivery order under Caprice Electronics' Indefinite Delivery Vehicle (IDV) contract with the General Services Administration (GSA) Federal Acquisition Service, specifically a Blanket Purchase Agreement (BPA) with the ID GS21F0083Y|47QSWA24A0003. This BPA, awarded on October 24, 2023, has a ceiling value of $2 million and an ultimate completion date of October 23, 2024. The contract is not set aside and falls under the GSA's Multiple Award Schedule (MAS) program. Caprice Electronics has been actively engaged in government contracting since 2009 and has secured prime contracts from various federal agencies, including the Department of Veterans Affairs, U.S. Coast Guard, and the Drug Enforcement Administration, in addition to the GSA.

Quick answers

Who was awarded contract FA810118FG104?

FA810118FG104 was awarded to Caprice Electronics, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on October 1, 2017.

How much is contract FA810118FG104 worth?

The government has obligated $98,589 on FA810118FG104.

Which agency awarded contract FA810118FG104?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA810118FG104, with funding from Air Force Materiel Command (Air Force).

Is contract FA810118FG104 an order under another contract?

Yes. FA810118FG104 is a delivery order under GS21F0083Y, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract FA810118FG104 competed?

The extent of competition for FA810118FG104 was full and open competition. The government received 3 offers.

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